Ensure the most current form is submitted. Refer to EMACS Forms/Procedures website.

STALE DATED WARRANT

REQUEST

Must print in Black or Blue ink ONLY
Warrant Number
/
Issue Date
/
Warrant Amount
/
Stale Date

Reissue to Payee:

Employee ID
/
Rcd No.
/
Last Name, First Name
Mailing Address
City
/
State
/
Zip
/
Telephone
( )

Stale dated warrant must be attached, if available, otherwise you will be contacted for additional processing.

Employee Signature
/
Date
Payroll Specialist Name (Print & Sign)
/

Date

Department

/

Telephone

( )
Office Use Only

Warrant or Affidavit is attached

/

Send Affidavit to Payee address above, if needed

Please cancel and reissue

/

Address update, use above information

Special Instructions:

/

Authorized EMACS-Payroll Staff (Print & Sign):

/

Print

Date:

/ /

Sign

For Accounts Payable Use Only
Affidavit Mailing Date: / Stop Payment Date:
Cancel Date: / Reissue Date:
Shred Date: / By: / , IAS
Review Date: / Keyed By: / , A/P

DISTRIBUTION: Original – EMACS-Payroll (0030)

Copy – Department

Rev. 05/19/10 (Stale Dated Warrant Request)